Federal Supply Schedule 47QTCA21D00DK

Active Awarded Last action

Contract number
47QTCA21D00DK
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 52% complete
IDV ceiling
$4,300,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Ventraq Corp on August 13, 2021, under schedule 47QTCA21D00DK with a $4.3 million ceiling and ultimate completion date of August 12, 2031. The contract authorizes delivery orders for telecommunications management systems, telecom expense management, mobile device management software, technical training instructor services, and associated support across federal civilian and defense agencies nationwide with no set-aside designation.

Ventraq operates through its Netplus division and is a registered small business. The price list encompasses technical training instructor labor at $110 per hour and NetPlus mobile device management software licenses starting at $42.32 per additional device. The labor portfolio spans ten categories with hourly rates from $105.28 to $177.06, all requiring a bachelor's degree minimum; positions include Software Applications Engineer, Quality Assurance Technician, Technical Support Engineer, Project Manager, and Program Manager roles, none requiring security clearance.

Delivery orders issued under this vehicle have ranged from $18,049.42 for NETPLUS Wide Area Network Management System maintenance renewal at the Social Security Administration (Falls Church, Virginia, issued June 1, 2022) to $3.78 million for telecommunications management system support across 37 sites and Fort Leonard Wood by the U.S. Army Cyber Command (Fort Meade, Maryland, issued September 7, 2022, completing January 10, 2027). Additional task orders include $1.64 million for telecom expense management services to the U.S. Army Training and Doctrine Command (Fort Knox, Kentucky, issued September 21, 2022), $507.74 thousand for post-warranty maintenance of the Department of Transportation's NetPlus Telecommunications Management System (Washington, DC, awarded October 1, 2021, completing September 30, 2026), $145,009 for TMS support to the U.S. Army Cyber Command at Fort Irwin, California (issued June 5, 2024), and $30,338 for NETPLUS TMS 7 license and backplane to the U.S. Pacific Fleet Forces in North Sioux City, South Dakota (issued December 18, 2024). The U.S. Department of the Air Force Materiel Command issued a $19,165 order for NETPLUS TMS at Tinker Air Force Base, Oklahoma (issued September 1, 2022).

Task orders

Task order Ordering agency Obligated Awarded
The acquisition is to acquire netplus TMS 7 license and backplance. N0003825FM0001 US Pacific Fleet Forces (USFLTFORCOM) $30,338
TMS W91RUS24F0132 ACC Aberdeen Proving Ground $145,009
TEM services W911S022F0288 MICC Fort Eustis $842,317
Telecommunications management system, 7TH signal command (theater), 24 sites W91RUS22F0304 ACC Aberdeen Proving Ground $3,777,603
Netplus TMS FA813622F0126 Air Force $19,165
Maintenance renewal of 28321321FDX030162 for netplus wemws 28321322FDX030141 Social Security Administration $18,049
Award for post-warranty maintenance of the o-CIO's netplus telecommunications management system (TMS) 693JJ322F000006 Federal Highway Administration $507,735

Transactions

Action Obligated Date
Exercise an Option PO0010 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0004 $0
Vendor Address Change PA0003 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 34

Quick answers

Who was awarded contract 47QTCA21D00DK?

47QTCA21D00DK was awarded to Ventraq Corp by Federal Acquisition Service (General Services Administration) on August 13, 2021.

How much is contract 47QTCA21D00DK worth?

47QTCA21D00DK's own ceiling is $4,300,000.

How many orders have been placed under contract 47QTCA21D00DK?

7 orders have been placed under 47QTCA21D00DK, the latest on December 18, 2024.

Who can order from contract 47QTCA21D00DK?

47QTCA21D00DK is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D00DK part of a contract vehicle?

Yes. 47QTCA21D00DK is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D00DK competed?

The extent of competition for 47QTCA21D00DK was full and open competition.

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